Property Owner / Public Entity
In the last 12 months, United Services Auto Association Dba Usaa Corporate Office has worked 57 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
55%
Unprotected Projects
77%
61%
40%
Reported Slow Payment
19%
2%
2%
Projects With Liens
4%
2%
3%
Commercial Construction Project by CBRE Group, Inc. at
Construction Project by unknown general contractor at
9800 Fredericksburg Rd Bldg D, San Antonio, TX 78240
Construction Project by unknown general contractor at
9800 Fredericksburg Rd # O2, San Antonio, TX 78240
Construction Project by unknown general contractor at
9800 Fredericksburg Rd # O3, San Antonio, TX 78240
Commercial Construction Project by DPR Construction at
Construction Project by unknown general contractor at
9800 Fredericksburg Rd P3, San Antonio, TX 78240
Commercial Construction Project by Rosendin Electric at
Construction Project by unknown general contractor at
9800 Fredericksburg Rd Bldg BSB, San Antonio, TX 78240
Commercial Construction Project by HITT Contracting Inc. at
200 West Blvd Ste 100, Charlotte, NC 28203
Commercial Construction Project by HITT Contracting Inc. at
200 West Blvd Ste 100, Charlotte, NC 28203
Commercial Construction Project by HITT Contracting Inc. at
Construction Project by unknown general contractor at
9800 Fredericksburg Rd Bldg C, San Antonio, TX 78240
Residential Construction Project by unknown general contractor at
507 Farrington Way, Orlando, FL 32824
Commercial Construction Project by unknown general contractor at
10500 John Cape Rd, San Antonio, TX 78216
Commercial Construction Project by Bryan Construction Inc. at
Commercial Construction Project by Holder Construction Group LLC at
Residential Construction Project by unknown general contractor at
24402 VIA SANTA CLARA, Mission Viejo, CA 92692
Residential Construction Project by unknown general contractor at
3833 Pacific Ave, Long Beach, CA 90807
Commercial Construction Project by unknown general contractor at
18915 Meisner Dr, San Antonio, TX 78258
Owner Occupied Residential Construction Project by unknown general contractor at
24435 Dorner Dr, Moreno Valley, CA 92553
Construction Project by unknown general contractor at
2315 W Rowel Rd, Phoenix, AZ 85085
Construction Project by unknown general contractor at
2145 W Hide Trl, Phoenix, AZ 85085
Owner Occupied Residential Construction Project by unknown general contractor at
2754 Franklin St, La Crescenta, CA 91214
Residential Construction Project by unknown general contractor at
1511 Woodland Ave, Johnson City, TN 37601
Commercial Construction Project by unknown general contractor at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 77% of projects in 2023 had no reported payment incidents.
2024 - 59%
2023 - 77%
2022 - 92%
2021 - 96%